Bill of Lading Number
575006144721
Shipment Date
2015-05-30
Filing Date
2015-05-30
Consignee
Nubiola Colombia Pigmentos S.A.
Consignee (Original Format)
NUBIOLA COLOMBIA PIGMENTOS S.A.S
CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
The Shepherd Color Co.
Shipper (Original Format)
THE SHEPHERD COLOR COMPANY
4539 DUES DRIVE CINCINNATI, OH 4524
Shipper Global HQ
Shepherd Color Co.
Shipper Domestic HQ
Shepherd Color Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36606
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2259.77
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$54,477
Value of Goods, FOB (USD)
$53,846
Freight Cost
444.6
Freight Value
631.15
Insurance Cost
8.62
Total Tax Paid
21698000
Acceptance Date
2015-05-30
Acceptance Number
482015000208560
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27742
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
54476.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
246492644
Document Type
N
Economic Activity
2411
Exchange Rate
2489.39
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-04
Invoice Number
170255
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5308.0
Number Packages
11
Other Costs
177.93
Packaging Code
PK
Payment Date
2015-05-22
Payment Form
1
Payment Value
21698000
Preprinted Number
482015000208560
Subheadings
2
Tariff Base
135614250
User Type
23
Value Added Tax Base
135614250
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21698000
Value Added Tax Total
21698000
Verification Number
6
United States
中文